Supplier : CS CAFE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 40,950.22 |
| Total | 2 | 40,950.22 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 29,497.72 |
| 26/11/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 11,452.50 |